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GST invoice of GTA

savita deshpande (59 Points)

07 August 2017

my GTA charged GST in his freight imvoice. can I take entry under RCM or GTA will pay gst

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3 Replies

SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 07 August 2017

no input credit allowed on gta

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SANDEEP JAIN (Tax Consultant) (487 Points)
Replied 07 August 2017

please see negative list under gst

sujit naha (accountant) (346 Points)
Replied 07 August 2017

GTA service is fixed under Reverse Charges ... so its mandatory to deposit GTA Reverse Charges Liabilities by you..as per gst rules if your GTA service is permissible then you can take credit on your paid GST of reverse charges.. but mind it you have to deposit reverse charges liablities in CASH...